We’re looking for a skilled Invoicing Specialist professional for our Columbus Headquarters to handle invoice processing and project scope reviews on multiple construction projects.

Duties include but are not limited to:

• Manage insurance claims and invoicing process
• Ensuring that client information details are kept up-to-date.
• Creating and sending invoices and statements to customers.
• Checking the data input to ensure the accuracy of the final bill.
• Tracking payments and ensuring that the cash flow into the company is buoyant.
• Reporting issues or irregularities to the financial head of the company.
• Recovering outstanding debts.
• Handling clients' account queries.
• Initiating new procedures for billing.

Qualifications

• Invoicing Experience required
• Insurance claims experience helpful
• Ability to multi task and stay extremely organized and meet deadlines
• High attention to detail, problem solving and independent work are all qualities required
• Must have some experience with insurance management
• Insurance/Billing/Accounting/Accounts Receivable experience required
• Experience with roofing/construction or related invoicing required
• Experience reviewing project scope highly desired